The Sales for the quarter ended December 2024 of Rs. 25.20 million declined by -75.89% from Rs. 104.53 millions.The Net Loss for the quarter ended December 2024 is Rs. -13.24 millions as compared to Net Profit of Rs. 4.08 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -4.89% as compared to 15.42% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 25.20 | 104.53 | -75.89 | 98.14 | 193.94 | -49.40 | 357.01 | 164.54 | 116.97 |
| Other Income | 1.24 | 4.71 | -73.67 | 3.41 | 9.09 | -62.49 | 10.68 | 8.74 | 22.20 |
| PBIDT | -4.89 | 15.42 | -131.71 | 2.08 | 32.44 | -93.59 | 57.18 | 12.60 | 353.81 |
| Interest | 1.70 | 3.26 | -47.85 | 5.98 | 6.59 | -9.26 | 18.91 | 7.59 | 149.14 |
| PBDT | -6.59 | 12.16 | -154.19 | -3.90 | 25.85 | -115.09 | 38.27 | 5.01 | 663.87 |
| Depreciation | 6.79 | 8.19 | -17.09 | 20.00 | 20.91 | -4.35 | 28.49 | 24.72 | 15.25 |
| PBT | -13.38 | 3.97 | -437.03 | -23.90 | 4.94 | -583.81 | 9.78 | -19.71 | -149.62 |
| TAX | -0.14 | -0.11 | 27.27 | -0.60 | -0.26 | 130.77 | -4.87 | -5.81 | -16.18 |
| Deferred Tax | -0.14 | -0.11 | 27.27 | -0.60 | -0.50 | 20.00 | -4.82 | -5.86 | -17.75 |
| PAT | -13.24 | 4.08 | -424.51 | -23.30 | 5.20 | -548.08 | 14.65 | -13.90 | -205.40 |
| Equity | 191.93 | 191.93 | 0.00 | 191.93 | 191.93 | 0.00 | 191.93 | 191.93 | 0.00 |
| PBIDTM(%) | -19.40 | 14.75 | -231.54 | 2.12 | 16.73 | -87.33 | 16.02 | 7.66 | 109.15 |
